TEXAS CITY ROTARY FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS CITY ROTARY FOUNDATION INC (EIN 76-0190357)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-08-27
IRS object ID
201222409349200022
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-27T14:29:37-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN760551362EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12000 LOOP 197 NORTHAddressLine1
CityTEXAS CITYCity
StateTXState
ZIP Code77590ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760190357EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS CITY ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone2816488101Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1
CityTEXAS CITYCity
StateTXState
ZIP Code775922699ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH A ILESName
TitleTREASURERTitle
Phone2816488101Phone
Date Signed2012-08-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL M GRIFFINName
PTINP00135740PTIN
Phone4099484406Phone
Date Prepared2012-08-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteNONEWebSite
Organization501c3XOrganization501c3
Gross Receipts30756GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3480ContributionsGiftsGrantsEtc
Investment Income5276InvestmentIncome
Fundraising Gross Income22000FundraisingGrossIncome
Special Events Net Income Loss22000SpecialEventsNetIncomeLoss
Total Revenue30756TotalRevenue
Grants And Similar Amounts Paid20952GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors2800FeesAndOthPymtToIndContractors
Total Expenses23752TotalExpenses
Excess Or Deficit For Year7004ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY159576NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY166580NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY159576BOY
EOY166580EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY159576BOY
EOY166580EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY159576BOY
EOY166580EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS012500
SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS08452
FieldValueIRS element (for citing)
Total Program Service Expenses20952TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOE HOOVER
PO BOX 2699TEXAS CITYTX77592PRESIDENT10.00000
JIM MAYNE
PO BOX 2699TEXAS CITYTX77592VICE PRESIDENT1.00000
ELIZABETH ILES
PO BOX 2699TEXAS CITYTX77592SECRETARY/TREASURER1.00000
MATT DOYLE
PO BOX 2699TEXAS CITYTX77592DIRECTOR1.00000
DAWN THOLCKEN
PO BOX 2699TEXAS CITYTX77592EXECUTIVE SECRETARY1.00000
PHIL ROBERTS
PO BOX 2699TEXAS CITYTX77592DIRECTOR1.00000
MICHAEL GRIFFIN
PO BOX 2699TEXAS CITYTX77592DIRECTOR1.00000
DAREL BEENE
PO BOX 2699TEXAS CITYTX77592DIRECTOR1.00000
SU EASON
PO BOX 2699TEXAS CITYTX77592DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAWN THOLCKENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2699AddressLine1
CityTEXAS CITYCity
StateTXState
ZIP Code775922699ZIPCode
FieldValueIRS element (for citing)
Telephone Number2816488101TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3245CurrentTaxYearMinus1Year
Current Tax Year3480CurrentTaxYear
Total31001Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13096CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3245CurrentTaxYearMinus1Year
Current Tax Year3480CurrentTaxYear
Total31001Total
FieldValueIRS element (for citing)
Public Support Total17031001PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5507CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5010CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5137CurrentTaxYearMinus1Year
Current Tax Year5276CurrentTaxYear
Total26474Total
FieldValueIRS element (for citing)
Total Support57475TotalSupport
Gross Receipts From Admissions Etc95000GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.53940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.57640PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNMENTNameOfEvent1
Gross Receipts Event122000GrossReceiptsEvent1
Gross Revenue Event122000GrossRevenueEvent1
Gross Receipts Total22000GrossReceiptsTotal
Gross Revenue Total Events22000GrossRevenueTotalEvents
Net Income Summary22000NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 5,276..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,452. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,952.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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